turnover diff b/w Gst Returns n Income tax Returns
White Devil (154 Points)
18 April 2019White Devil (154 Points)
18 April 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(169108 Points)
Replied 18 April 2019
Yes, its 'nil rated' supply under GST act, which must be declared in GST return.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)